HUNTINGTON HOSPITAL ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HUNTINGTON HOSPITAL ASSOCIATION (EIN 11-1630914)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201633199349303448
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T11:00:49-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NORTHWELL HEALTH INC	InCareOfNm
Business Name Control	HUNT	BusinessNameControlTxt
Phone	5163216025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD Suite 5TH FLR	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT S SHAPIRO	PersonNm
Person Title	EVP & CFO	PersonTitleTxt
Phone	5163216025	PhoneNum
Signature	2016-11-02	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J DOWLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 MARCUS AVENUE	AddressLine1Txt
City	NEW HYDE PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$465,893,434	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Huntington strives to Improve the health of the communities it serves and is committed to providing the highest quality of care for the community regardless of ability to pay.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	2405	TotalEmployeeCnt
Total Volunteers	578	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$130,763	PYContributionsGrantsAmt
CY Contributions Grants	$45,998	CYContributionsGrantsAmt
PY Program Service Revenue	$333,689,924	PYProgramServiceRevenueAmt
CY Program Service Revenue	$364,653,127	CYProgramServiceRevenueAmt
PY Investment Income	$3,441,701	PYInvestmentIncomeAmt
CY Investment Income	$16,444,041	CYInvestmentIncomeAmt
PY Other Revenue	$5,695,358	PYOtherRevenueAmt
CY Other Revenue	$7,158,343	CYOtherRevenueAmt
PY Total Revenue	$342,957,746	PYTotalRevenueAmt
CY Total Revenue	$388,301,509	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$272,723,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,815,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,676	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,361,862	PYOtherExpensesAmt
CY Other Expenses	$144,130,411	CYOtherExpensesAmt
PY Total Expenses	$398,085,633	PYTotalExpensesAmt
CY Total Expenses	$368,946,223	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,127,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,355,286	CYRevenuesLessExpensesAmt
Total Assets BOY	$374,509,895	TotalAssetsBOYAmt
Total Assets EOY	$421,165,722	TotalAssetsEOYAmt
Total Liabilities BOY	$279,521,083	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$304,193,822	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,988,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,971,900	NetAssetsOrFundBalancesEOYAmt
Mission	THE HUNTINGTON HOSPITAL ASSOCIATION'S (THE "HOSPITAL") MISSION IS TO PROVIDE A FULL RANGE OF INPATIENT, OUTPATIENT AND SPECIALIZED HEALTHCARE SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, WITHIN AN ENVIRONMENT NURTURED BY RESPECT AND SAFETY. THE HOSPITAL IS COMMITTED TO GIVING ITS PATIENTS HIGH QUALITY AND TECHNOLOGICALLY ADVANCED CARE BY COMPETENT PROFESSIONALS IN ORDER TO MAINTAIN AND IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$254,816,802	ExpenseAmt
Revenue	$309,053,989	RevenueAmt
Desc	A member of Northwell Health, Inc., Huntington Hospital is a 438 bed community hospital, with the following inpatient services; medical/surgical, pediatrics, intensive and critical care, maternity, Level II Perinatal service and psychiatry. The Hospital is a NYS Dept of Health Designated Stroke Center and a recipient of the American Heart Association Get With The Guidelines Stroke Gold Plus Award in 2011. In 2015, the Hospital had 15,596 inpatient discharges, delivered 1,305 babies, provided 50,999 Emergency Department visits and performed 8,903 ambulatory surgeries, including endoscopies and outpatient cardiac catheterizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,552,263	ExpenseAmt
Revenue	$55,599,138	RevenueAmt
Desc	NORTHWELL HEALTH PHYSICIAN PARTNERS IS AN AFFILIATED MEMBER OF NORTHWELL HEALTH, INC. ("NORTHWELL") AND PART OF NORTHWELL'S MEDICAL GROUP AND AMBULATORY LINES OF SERVICE. IT STRIVES TO MAKE A MEASURABLE DIFFERENCE IN THE HEALTH STATUS OF THE COMMUNITIES IT SERVES BY PROVIDING COMPREHENSIVE HEALTH CARE REGARDLESS OF ABILITY TO PAY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$317,369,065	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	109	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2405	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORTHWELL HEALTH INC	PersonNm
Phone	5168766061	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	972 BRUSH HOLLOW ROAD	AddressLine1Txt
City	WESTBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11590	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL GROSSO MD
SR VP & CMO	50.0	0.0	Yes (X)	$469,849	$0	$45,537
MICHAEL ABOFF
VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CARMELA ANGLIM
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
MICHAEL ALESANDRO
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CHRISTOPHER BARBER
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
FRED BUCKHOLTZ
TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL J DOWLING
BOARD MEMBER/CEO NORTHWELL	0.0	50.0	Yes (X)	$0	$3,221,785	$52,572
WILLIAM H FRAZIER
CHAIRMAN	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LKEITH FRIEDLANDER ESQ
VICE CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
CLIFFORD FRIEDMAN
ASST TREASURER	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY GIACCONE
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
JOHN KEAN
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
THOMAS G LEDERER
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
SHIRLEY LEVITT
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
BRIAN MCNALLY
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
LEWIS MELTZER ESQ
VICE CHAIRPERSON	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD MURCOTT
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT MYERS
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
MARTHA CARLSTROM
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
PATRICIA PETERSEN
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
BERNARD M ROSOF MD
IMMEDIATE PAST CHAIRMAN	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DOLORES THOMPSON
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
NOAH FINKEL MD
Board Member	2.0	0.0	Yes (X)	$0	$0	$0
JOHN R RICONDA
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD KLEINKNECHT
BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0
GERARD BROGAN
EXECUTIVE DIRECTOR	50.0	0.0	Yes (X)	$686,112	$0	$55,176	Yes (X)
JAMES ROMANELLI
VP, PHYSICIAN RELATIONS (GF)	50.0	0.0	Yes (X)	$103,846	$0	$12,131
Christopher Anselmi MD
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER GIAMO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
LINDA W HEANEY
TRUSEE	2.0	0.0	Yes (X)	$0	$0	$0
JAMES J LOUGHLIN JR
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
PATRICIA C MARCIN ESQ
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
ROBERT MUNAO
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD ROUSE
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MARYELLEN SMIROS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
TED WEISS
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
RICHARD ZOGHEB
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
MICHAEL FAGAN
VP FINANCE/CFO	50.0	0.0		$478,364	$0	$54,676		Yes (X)
WINIFRED MACK
SVP/REGIONAL EXECTUIVE DIR	0.0	50.0		$0	$969,931	$38,059		Yes (X)
LAWRENCE ONG
DIR CARDIOLOGY	50.0	0.0		$744,885	$0	$46,697			Yes (X)
DAVID BUCHIN
PHYSICIAN	50.0	0.0		$1,204,355	$0	$55,176			Yes (X)
DAVID RIVADENEIRA
VICE CHAIRPERSON	50.0	0.0		$2,036,190	$0	$55,176			Yes (X)
ROBERT KERR
PHYSICIAN	50.0	0.0		$666,104	$0	$55,176			Yes (X)
WILLIAM HEALY
PHYSICIAN	50.0	0.0		$1,351,227	$0	$55,176			Yes (X)
KEVIN F LAWLOR
FORMER PRESIDENT/CEO	0.0	0.0		$2,762,433	$0	$0				Yes (X)
MICHAEL QUARTIER
FORMER VP ADMINISTRATION	0.0	0.0		$219,123	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,722,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,191,716	TotReportableCompRltdOrgAmt
Total Other Compensation	$525,552	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	463	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HUNTER ROBERTS CONSTRUCTION GROUP
55 WATER STREET 51ST FLOOR	TUCKAHOE	NY	10041	GENERAL CONTRACTOR	$9,612,502
EMPIRE GENERAL CONTRACTING CORP
74 MAIN STREET - STE 2	TUCKAHOE	NY	10707	GENERAL CONTRACTOR	$1,139,064
UNITEX TEXTILE RENTAL
155 SOUTH TERRACE AVENUE	MT VERNON	NY	10550	LINEN SERVICES	$912,481
CANNON DESIGN
360 MADISON AVENUE	NEW YORK	NY	10017	GENERAL CONTRACTOR	$774,447
MCKESSON CORPORATION
5995 WINDWARD PARKWAY	ALPHARETTA	GA	30005	Licensing Contractor	$534,840

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Government Grants	$19,501	GovernmentGrantsAmt
All Other Contributions	$26,497	AllOtherContributionsAmt
Total Contributions	$45,998	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SVC - HOSPITAL	621300	$197,006,813	$197,006,813
PATIENT SVC-PHYS INC	621300	$58,107,946	$58,107,946
MEDICARE/MEDICAID	621300	$109,538,368	$109,538,368

Field	Value	IRS element (for citing)
Total Program Service Revenue	$364,653,127	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,348,697	TotalRevenueColumnAmt
Exclusion	$15,348,697	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,792	TotalRevenueColumnAmt
Exclusion	$91,792	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$599,629	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$599,629	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,629	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,593,377	SecuritiesAmt
Other	$2,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,540,089	SecuritiesAmt
Other	$51,836	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,053,288	SecuritiesAmt
Other	-$49,736	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,003,552	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CAPITATION INCOME	900099	$3,236,453	$3,236,453
CAFETERIA INCOME	900099	$1,021,630		$1,021,630
ELECTRONIC HEALTH RECORD INCOME	900099	$800,000	$800,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,500,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,250,356	RelatedOrExemptFuncIncomeAmt
Exclusion	$250,275	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,558,714	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$388,301,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$369,939,936	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,712,394	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,738,171	TotalAmt
Program Services	$1,738,171	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$174,927,095	TotalAmt
Program Services	$158,502,143	ProgramServicesAmt
Management And General	$16,423,006	ManagementAndGeneralAmt
Fundraising	$1,946	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,686,458	TotalAmt
Program Services	$15,119,666	ProgramServicesAmt
Management And General	$1,566,606	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,255,003	TotalAmt
Program Services	$18,353,140	ProgramServicesAmt
Management And General	$1,901,638	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,209,085	TotalAmt
Program Services	$10,156,597	ProgramServicesAmt
Management And General	$1,052,363	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$297,813	TotalAmt
Management And General	$297,813	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$81,493	TotalAmt
Management And General	$81,493	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,109,460	TotalAmt
Program Services	$4,629,702	ProgramServicesAmt
Management And General	$479,701	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$134,814	TotalAmt
Program Services	$122,156	ProgramServicesAmt
Management And General	$12,657	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,736,745	TotalAmt
Program Services	$59,564,329	ProgramServicesAmt
Management And General	$6,171,685	ManagementAndGeneralAmt
Fundraising	$731	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,801,239	TotalAmt
Program Services	$5,256,526	ProgramServicesAmt
Management And General	$544,648	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,011	TotalAmt
Program Services	$189,011	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$294,445	TotalAmt
Program Services	$266,798	ProgramServicesAmt
Management And General	$27,644	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,827,307	TotalAmt
Management And General	$1,827,307	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,485,812	TotalAmt
Program Services	$14,031,756	ProgramServicesAmt
Management And General	$1,454,056	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,387,026	TotalAmt
Program Services	$9,387,026	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSES	$4,437,404	$4,437,404
OTHER PURCHASED SERVICES	$12,375,671	$12,375,671
CENTRALIZED ADMIN EXPENSE	$19,397,561		$19,395,263	$2,298
DUES & SUBSCRIPTIONS	$301,339	$273,045	$28,291	$3

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,273,271	TotalAmt
Program Services	$2,965,924	ProgramServicesAmt
Management And General	$307,311	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,946,223	TotalAmt
Program Services	$317,369,065	ProgramServicesAmt
Management And General	$51,571,482	ManagementAndGeneralAmt
Fundraising	$5,676	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,495,103	BOYAmt
EOY	$23,562,568	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,177,367	BOYAmt
EOY	$121,203,474	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,171,961	BOYAmt
EOY	$42,578,846	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,375,188	BOYAmt
EOY	$4,249,444	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,227,362	BOYAmt
EOY	$1,355,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$229,462,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$89,177,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,561,318	BOYAmt
EOY	$140,284,404	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,947,121	BOYAmt
EOY	$55,137,272	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,554,475	BOYAmt
EOY	$32,793,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$374,509,895	BOYAmt
EOY	$421,165,722	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,335,819	BOYAmt
EOY	$41,757,223	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,425,000	BOYAmt
EOY	$78,070,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,760,264	BOYAmt
EOY	$184,366,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$279,521,083	BOYAmt
EOY	$304,193,822	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,360,583	BOYAmt
EOY	$109,215,912	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,464,854	BOYAmt
EOY	$6,592,613	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,163,375	BOYAmt
EOY	$1,163,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,988,812	BOYAmt
EOY	$116,971,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$374,509,895	BOYAmt
EOY	$421,165,722	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,355,286	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,640,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$19,268,368	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$30,434	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$30,434	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	HUNTINGTON HOSPITAL ASSOCIATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND OTHER HEALTH CARE ASSOCIATIONS WHICH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMBER HOSPITALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,163,375	BeginningYearBalanceAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,159,948	BeginningYearBalanceAmt
Contributions	$3,427	ContributionsAmt
Investment Earnings Or Losses	$22,421	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,421	OtherExpendituresAmt
End Year Balance	$1,163,375	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,404,936	OtherCostOrOtherBasisAmt
Book Value	$3,404,936	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,769,956	OtherCostOrOtherBasisAmt
Depreciation	$44,101,835	DepreciationAmt
Book Value	$69,668,121	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,194	OtherCostOrOtherBasisAmt
Depreciation	$213,996	DepreciationAmt
Book Value	$47,198	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,475,492	OtherCostOrOtherBasisAmt
Depreciation	$44,613,093	DepreciationAmt
Book Value	$49,862,399	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,550,643	OtherCostOrOtherBasisAmt
Depreciation	$248,893	DepreciationAmt
Book Value	$17,301,750	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$140,284,404	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
INSURANCE CLAIMS RECEIVABLE	$25,234,668
OTHER ASSETS	$839,787
INTEREST IN FOUNDATION	$6,719,320

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,793,775	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$98,252,601
EST THIRD PARTY PAYOR LIBILITE	$20,163,450
ACCRUED MALPRACTICE LIAB	$33,946,000
INSURANCE CLAIMS PAYABLE	$25,234,701
ACCRUED ASSET RETIREMENT OBLIG	$136,780
BOND PREM/DISCOUNT	$983,320
OTHER LIABILITY	$344,288
DUE TO AFFILIATE	$5,305,459

Field	Value	IRS element (for citing)
Total Liability	$184,366,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$367,321,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,640,566	NetUnrealizedGainsInvstAmt
Other Revenue	-$4,339,126	OtherRevenueAmt
Revenue Not Reported	-$20,979,692	RevenueNotReportedAmt
Revenue Subtotal	$388,301,509	RevenueSubtotalAmt
Total Revenue Per Form990	$388,301,509	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$364,508,819	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$364,508,819	ExpensesSubtotalAmt
Other Expenses Not Included	$4,437,404	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,437,404	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$368,946,223	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V - Line 4	The investment income on the permanently restricted endowment funds are unrestricted and used to help support the operations of the Hospital.
PART XI-LINE 2D AND 4B, PART XII, LINE 2D AND 4B	PART XI - LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 98,178 NONOPERATING CONTRIBUTIONS 100 PROVISION FOR BAD DEBTS (4,437,404) TOTAL (4,339,126) PART XII - LINE 4B PROVISION FOR BAD DEBTS 4,437,404 Total 4,437,404
Part X, LINE 2	Certain entities included in Northwells consolidated financial statements are taxable entities under Federal or state laws. U.S. generally accepted accounting principles require that the asset and liability method of accounting for income taxes be utilized by these organizations. Under the asset and liability method, deferred income taxes are recognized for the tax consequences of temporary differences by applying enacted statutory tax rates applicable to future years to differences between the financial statement carrying amounts and the tax basis of existing assets and liabilities. The effect on deferred taxes of a change in tax rates is recognized in income in the period of enactment. At December 31, 2015 and 2014, Northwell has a deferred income tax asset which has been fully offset by a related valuation allowance. A valuation allowance is provided when it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Significant components of the deferred tax asset relate to the allowance for doubtful accounts receivable and net operating loss carry forwards. Certain entities have net operating loss carry forwards aggregating approximately $219,000,000, which expire in varying amounts through 2035, and are available to offset future taxable income.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$16,267,132
Europe (Including Iceland and Greenland)	Investments	$2,447,914

Field	Value	IRS element (for citing)
Subtotal Spent	$18,715,046	SubtotalSpentAmt
Total Spent	$18,715,046	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,118,522	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$164,848	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,953,674	NetCommunityBenefitExpnsAmt
Total Expense	0.01360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$52,777,799	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,510,689	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,267,110	NetCommunityBenefitExpnsAmt
Total Expense	0.06930	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,896,321	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,675,537	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,220,784	NetCommunityBenefitExpnsAmt
Total Expense	0.08290	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$871,101	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$851,601	NetCommunityBenefitExpnsAmt
Total Expense	0.00230	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,304,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$631,874	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,672,830	NetCommunityBenefitExpnsAmt
Total Expense	0.00730	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$154,284	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$154,284	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,330,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$651,374	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,678,715	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,226,409	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,326,911	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$33,899,499	NetCommunityBenefitExpnsAmt
Total Expense	0.09290	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,650	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,650	NetCommunityBenefitExpnsAmt

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,609	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$37,609	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,303	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,303	NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$691	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$691	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$348	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$348	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$47,601	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$47,601	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$4,112,062	BadDebtExpenseAmt
Reimbursed By Medicare	$112,404,634	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$127,610,997	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$15,206,363	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PARK AVENUE	AddressLine1Txt
City	HUNTINGTON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11743	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.NORTHWELL.EDU	WebsiteAddressTxt
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTINGTON HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.NORTHWELL.EDU	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	13	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.NORTHWELL.EDU/ABOUT/OUR-ORGANIZATION/OFFI	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.NORTHWELL.EDU	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.NORTHWELL.EDU	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.NORTHWELL.EDU	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Section C, Supplemental Information	FormAndLineReferenceDesc
Explanation	Part V, Section B, line 2: N/A Part V, Section B, line 3j: N/A Part V, Section B, line 5: The CHNA was facilitated by committees established within each county served by Northwell and its hospitals. These were comprised of participants such as Departments of Health; community based organizations (CBOs); Northwell; local businesses; and faith-based organizations; and a "voice of the community" (i.e. the community's perception of need). Qualitative data was collected from diverse community organizations that serve the population-at-large, as well as those communities with significant health disparities. Community partners were invited to participate via surveys and key informant interviews. Emphasis was placed on the following populations: minorities/underserved communities, seniors, women and children, special populations, and individuals with disease-specific conditions. Primary data was obtained through qualitative analysis of CBO informant interviews, CBO surveys, individual community member surveys, and participation in the collaborative partner listening sessions. For further detail go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6a: For a detailed listing of other hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 6b: For a detailed listing of other than hospital facilities go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 7d: N/A Part V, Section B, line 11: The hospital identified and addressed primary needs based on an assessment of the highest ranked health priorities of the community, regulatory input (i.e. the NYC Department of Health prevention priority agenda), and resources available. For further information go to web link: https://www.northwell.edu/about/our-organization/office-community-and-publ ic-health/reports Part V, Section B, line 13b: N/A Part V, Section B, line 13h: The hospital also uses household size. Part V, Section B, line 15e: N/A Part V, Section B, line 16i: The policy is included in the hospital's Community Service Plan and provided at health fairs and presentations open to the community at no cost, in addition to mailing financial policy summary brochures. Part V, Section B, line 18d: N/A Part V, Section B, line 19d: N/A Part V, Section B, line 20e: Before initiating any of the actions, the hospital facility sends letters, makes telephone calls and utilizes presumptive eligibility. Part V, Section B, line 21c: N/A Part V, Section B, line 21d: N/A Part V, Section B, line 22d: The hospital used a blended Medicare rate as a criterion during the tax year to determine the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care. Under NYS Health Law Section 2807-k (9a) indigent care pool requires a sliding fee scale from qualifying patients. A reduction from gross charges must result in an expected payment that does not exceed the amount paid for the same services by the hospital's highest volume payer (i.e. Medicare or Medicaid). Part V, Section B, line 23: N/A Part V, Section B, line 24: N/A	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	11	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
DOLAN FAMILY HEALTH CENTER
284 PULASKI ROAD	GREENLAWN	NY	11740	FAMILY HEALTH CENTER
NORTHWELL HEALTH PHYSICIAN PARTNERS
158 EAST MAIN STREET	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
NS-LIJ MEDICAL GROUP AT SMITHTOWN
9 BROOKSITE DRIVE	SMITHTOWN	NY	11787	OUTPATIENT PHYSICIAN CLINIC
QUEENS WORLD TRADE CENTER HEALTH PROGRAM
97-77 QUEENS BOULEVARD 9TH FLOOR	REGO PARK	NY	11374	OUTPATIENT PHYSICIAN CLINIC
SURGICAL SERVICES AT SMITHTOWN
222 MIDDLE COUNTRY ROAD SUITE 215	SMITHTOWN	NY	11787	OUTPATIENT PHYSICIAN CLINIC
LONG ISLAND OBESITY SURGERY
224 WALL STREET SUITE 101	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
COHEN CHILDREN'S MEDICAL CENTER PEDIATRI
755 NEW YORK AVENUE	HUNTINGTON	NY	11743	OUTPATIENT PHYSICIAN CLINIC
ISLANDIA FAMILY PRACTICE
3001 EXPRESSWAY DRIVE NORTH SUITE	ISLANDIA	NY	11749	OUTPATIENT PHYSICIAN CLINIC
SURGICAL SERVICES AT BABYLON
400 WEST MAIN STREET SUITE 301	BABYLON	NY	11702	OUTPATIENT PHYSICIAN CLINIC
SUFFOLK GYNECOLOGY GROUP
351 FORT SALONGA ROAD	NORTHPORT	NY	11768	OUTPATIENT PHYSICIAN CLINIC
PEDIATRIC CARDIOLOGY
43 CROSSWAYS PARK DRIVE	WOODBURY	NY	11797	OUTPATIENT PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART VI SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	Question 1: Part I, Line 3c: This hospital is an affiliated entity of Northwell Health Inc.("Northwell"). Northwell uses FPG to determine eligibility and utilizes the New York State Department of Health (NYSDOH) guidelines regarding the consideration of assets. Asset tests cannot be used to deny financial assistance, but only to "upgrade" a patient's level of obligation, up to the legal maximum permitted under the financial assistance law. Part I, Line 6a: The Community Benefit report is prepared by the hospital, in conjunction with an affiliated entity (Northwell) of the hospital. The Community Benefit Report is accessible to the public and can be accessed on the Northwell website: http://www.northwell.edu/about/our-organization/office-community-and-publi c-health/reports Part I, 7: Row (a) The cost of charity care was determined by utilizing the ratio of cost to charges (RCC) calculated on Worksheet 2 applied to gross charges written off for patients qualifying for charity under the hospitals financial assistance policy. Bad Debt was not reported in any row of Part I, Line 7. Row (b) The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicaid gross ancillary services charges to determine the cost of services provided to Medicaid patients. Row (e) Costs associated with Community Health Improvement Services were determined by adding indirect or overhead costs to the direct costs of the activity. Indirect costs were calculated as a percentage of direct costs. Direct costs for staff expenses were calculated using average hospital facility hourly rates, and were adjusted to account for fringe benefits, using a blended rate based on the ratio of total employee benefit expenses to total salary and wages. Row (f) The costs related to health professions education were determined by utilizing the step down method of cost finding. Row (h) Costs associated with research activities were determined by adding indirect, or overhead, costs to the direct costs of the activity. Indirect costs were calculated as a percentage of costs. Row (i) The cost of in-kind contributions to community groups is comprised of the direct costs of personnel whose compensated time was donated to various charities and community groups. The salaries and wages were adjusted to include benefits using a rate based on the ratio of total employee benefit expenses to total salary and wages. Indirect costs were calculated as a percentage of direct costs. Column (f) for Rows (a)-(k) The percentage of Net Community Benefit Expense divided by Total Expense for the hospital that appears on Form 990, Part IX Line 25 column (A), less bad debt expense (to calculate the percent of total expense). Note: For the entire Northwell Health Inc. and affiliates, Part I, Line 7 (Row K, Column F) is approximately 12.65 as a percentage of expenses. Part II: All community building activities improve access to health services and address federal, state, or local public health priorities, as well as leverage public health department activities, and in doing so, they provide relief of government burden. These activities broadly serve low-income, underserved patients, and include: collaboration with various community coalitions, system-wide recycling initiative, organizational response to worldly disasters, and bioterrorism efforts. Northwells bioterrorism & disaster preparedness includes Center for Emergency Medical Services, has a designated Bioterrorism Resource Center, and has conducted staff training for more than 100 hospitals and area first responders and invested heavily in the infrastructure needed for large-scale emergencies. During catastrophes (both natural and terrorism), Northwell provides a safe haven for thousands of patients, outside nursing home residents, and community members seeking shelter. Northwell assists with the transport of patients and stand ready to contribute food, medicine, and blankets for both affiliated and non-affiliated hospital patients. Investment in a field hospital has furthered the public health infrastructure needed for mass casualties that could result from a terrorist attack, natural attack, or large-scale emergency. Part III, Line 2: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. The amount of gross charges written off is reduced by any charity care or other discounts provided to the patient, as well as any payments received. Bad debt expense reported on this line is reported net of governmental or private offsetting funds. Part III, Line 3: N/A Part III, Line 4: For patients who were determined by Northwell to have the ability to pay but did not, the uncollected amounts are recorded as bad debt expense. Part III, Line 8: Medicare costs are determined utilizing a combination of the step down method of cost findings and a cost per unit of service. Cost per unit of service is used to calculate the routine cost of services provided to Medicare patients. The Ratio of Cost to Charges method (or RCC) is used to determine the cost of ancillary services. An RCC is developed from these costs, and that RCC is applied to total Medicare gross ancillary services charges to determine the cost of services provided to Medicare patients. Part III, Line 9b: The organizations collection policy is standard to all accounts regardless of insurance status (e.g. insured, underinsured, and uninsured). The hospitals collection policy states that they will not send patient accounts to collection if a decision on a financial assistance application is pending, or if a patient is determined to be eligible for Medicaid at the time services were rendered and for which services Medicaid payment is available. Question 2: NEEDS ASSESSMENT: The Community Health Needs Assessment (CHNA) is performed on an ongoing basis. Northwell conducts and participates in population, demographic, and health status evaluations of our respective hospitals service areas based on county regions and the communities we serve. There is a special effort to include individuals with health disparities and organizations who serve these communities in the CHNA process. The CHNA includes the analysis of primary and secondary data. Multi-year analyses, trends and projections are developed, which identify areas of need for the continuum of health care services. Primary data is obtained through a combination of qualitative analysis of community-based organization (CBO), informant interviews and surveys, individual community member surveys, and participation in collaborative partner meetings. These meetings include representatives from the Departments of Health, CBOs, academic institutions, government agencies, and hospitals. Ongoing input concerning our communities needs is also obtained through: our Board of Trustees/Directors who are all area residents and leaders in their respective communities; facility based advisory boards and councils, and; the feedback received by our facility administrators and clinicians that serve on local community agency boards. Secondary data analysis includes: internal hospital data, including Prevention Quality Indicators (PQI); Department of Health Community Health Assessments; local regional NYS Prevention Agenda data sources; and Statewide Planning and Research System (SPARCS) data. The Committee on Community Health, a committee of the Board of Trustees, provides recommendations that concern Northwells community health priorities and interventions based on the CHNA. Committee discussions focus on New York State (NYS) Prevention Agenda Priority Areas, including strategies and intervention outcomes related to chronic disease prevention, women and childrens health, healthy safe environments, health access, mental health and substance abuse, HIV/AIDS/STDs and community immunizations. Regional departments of health (i.e. Nassau County Department of Health, Suffolk County Department of Health Services, and NYC Department of Health and Mental Hygiene) perform additional community health assessments (CHA) with the input of hospital and community stakeholders. These regional partners use strategies such as community member surveys, CBO surveys, and public listening sessions to solicit information on community needs. Together with other healthcare organizations and CBOs, Northwell participates in meetings organized by these regional departments of health academic organizations to discuss the shared responsibility of public health planning within the NYS Prevention Agenda. These meetings provide an opportunity for general discussion regarding the public health goals of the NYS Prevention Agenda and the selection of shared priorities for collaborative regional planning. The partnership among local health departments, hospitals and CBOs, enables region wide leveraging of resources, co	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN F LAWLOR
FORMER PRESIDENT/CEO	$69,250	$0	$2,693,183	$0	$0	$2,762,433	$806,930
MICHAEL GROSSO MD
SR VP & CMO	$394,911	$27,574	$47,364	$29,150	$16,387	$515,386	$0	$0	$0	$0	$0	$0	$0	$0
MICHAEL J DOWLING
BOARD MEMBER/CEO NORTHWELL	$0	$0	$0	$0	$0	$0	$0	$1,468,126	$1,728,000	$25,659	$29,150	$23,422	$3,274,357	$0
MICHAEL FAGAN
VP FINANCE/CFO	$188,540	$25,361	$264,463	$29,150	$25,526	$533,040	$0	$0	$0	$0	$0	$0	$0	$0
LAWRENCE ONG
DIR CARDIOLOGY	$722,292	$0	$22,593	$29,150	$17,547	$791,582	$0
MICHAEL QUARTIER
FORMER VP ADMINISTRATION	$0	$0	$219,123	$0	$0	$219,123	$0
DAVID BUCHIN
PHYSICIAN	$1,184,851	$0	$19,504	$29,150	$26,026	$1,259,531	$0	$0	$0	$0	$0	$0	$0	$0
DAVID RIVADENEIRA
VICE CHAIRPERSON	$1,859,848	$157,500	$18,842	$29,150	$26,026	$2,091,366	$0
WINIFRED MACK
SVP/REGIONAL EXECTUIVE DIR	$0	$0	$0	$0	$0	$0	$0	$799,411	$135,000	$35,520	$29,150	$8,909	$1,007,990	$0
ROBERT KERR
PHYSICIAN	$619,130	$0	$46,974	$29,150	$26,026	$721,280	$0
WILLIAM HEALY
PHYSICIAN	$1,271,113	$0	$80,114	$29,150	$26,026	$1,406,403	$0	$0	$0	$0	$0	$0	$0	$0
GERARD BROGAN
EXECUTIVE DIRECTOR	$594,656	$58,625	$32,831	$29,150	$26,026	$741,288	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	On Form 990, Part VII, Section A, line 1A, the organization may provide non-fixed payments, not described on lines 5 and 6, to certain listed persons. The organization bases such payments on many performance based factors. Payments of this type appear on Schedule J, Part II, B (ii).	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
A	146000293	649906JT2	2011-10-06	$43,410,000	2011 BONDS - CAPITAL IMPROVEMENTS	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	64990BNL3	2015-06-23	$39,035,000	2015 BONDS - CONSTRUCT FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,011,164	$0	$44,160,389	$2,361,277	$366,216	$0	$781,466	$0	$0	$13,957,074	$26,694,356	$0	2013	Yes (true)	Yes (true)	false	Yes (true)
B	$0	$0	$42,347,455	$0	$92,359	$33,808,468	$390,201	$0	$0	$886,675	$2,364,246	$33,481,038		Yes (true)	Yes (true)	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 3 - PROCEEDS, THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE	FormAndLineReferenceDesc
Explanation	PRICE IN PART I, COLUMN (E) DUE TO INVEST EARNINGS & TRANSFERRED PROCEEDS	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Contemporary Computer Services
J Riconda, BD Member	$264,582	Purchased Computer Services	false
Patrice Piretti
Daughter of BD Member	$138,574	Hospital Employee	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A - GOVERNING BODY AND MANAGEMENT, LINE 2	All transactions with NORTHWELL HEALTH, INC entities are as follows: (1) negotiated at arm's length; (2) all purchases are at fair market value; and (3) all products or services are rendered on an "as needed" basis. Lewis Meltzer, Esq has a business relationship with Bernard Rosof, MD and Richard Rouse. Bernard Rosof, MD has a business relationship with Lewis Meltzer, Esq. Richard Rouse has a business relationship with Lewis Meltzer, Esq.
PART VI, SECTION B - POLICIES, LINE 11	The annual Return of Organization Exempt From Income Tax (Form 990) for Northwell Health, Inc. and Affiliated entities are prepared with input from various departments including Corporate Compliance, Finance, Human Resources, and Legal. Before filing the returns, the documents are electronically made available to all trustees through a secure online portal. Members of the Executive Committee are then informed the returns are ready for review. The Executive Committee, which is a committee made up of members from the Board of Trustees, may exercise all of the authority of the Board of Trustees except as such authority is limited by applicable law and except to the extent, if any, that such authority would be inconsistent with any provision of these By-laws or is limited by any resolution to such effect adopted by the Board of Trustees.
PART VI, SECTION B - POLICIES, LINE 12C	Northwell Health, Inc. ("Northwell") has several control mechanisms to mitigate conflicts of interest. Northwells Code of Ethical Conduct contains a detailed section educating individuals about how to avoid potential conflicts of interest. Specifically, our Code of Ethical Conduct requires individuals to conduct Northwell business in a manner that places the interests of Northwell ahead of their personal interests. In addition, Northwell has a Conflicts of Interest Policy Statement further elaborating upon individuals' disclosure and recusal obligations. Individuals that are in a position to influence the business or other decisions of Northwell are required to fill out a conflicts of interest disclosure form on a regular basis. The Corporate Compliance Office reviews all disclosures of possible conflicts, including matters disclosed in any conflicts of interest disclosure report and takes any actions deemed required or appropriate to manage or resolve any actual or potential conflicts of interest. In appropriate cases these disclosures and responsive actions will be reported to Northwells Audit and Corporate Compliance Committee and other applicable committees. In addition, Northwell provides training to individuals on an annual basis regarding conflicts of interest and other compliance related topics. If an individual violates the Code of Ethical Conduct or any related policy such as the Conflicts of Interest Policy Statement, appropriate disciplinary action is taken based upon the facts and circumstances of the situation.
PART VI, SECTION B - POLICIES, LINE 15	The by-laws of Northwell Health, Inc. ("Northwell") create a committee of the board with full powers of the board to review and approve the compensation of officers and other key employees. The committee consists of approximately 6 trustees who have no connection to Northwell except as trustees and they have no conflicts as to matters they consider. The committee meets several times a year as needed but always meets in November/December to review and determine officer and key employee compensation for the following year. For purposes of their review the committee considers the recommendations of the CEO for all persons other than the CEO. For purposes of the review each year the committee receives information from an outside independent compensation consultant as to compensation for comparable positions in comparable organizations and makes its decisions on this basis, with the overall objective of paying base salary at the 50th percentile. Any contracts or other compensation for officers or key employees are separately considered and normally only approved after receipt of a "fairness opinion" from the independent consultant. All the work and process of the committee is structured to fall within the applicable safe harbor regulations.
PART VI, SECTION C - DISCLOSURES, LINE 19	CURRENTLY THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VII, SECTION A - LINE 1A, COLUMN (B)	This organization is affiliated with Northwell Health, Inc. ("Northwell"). The Officers, Directors and Trustees listed on Schedule J hold similar positions with both this organization and other affiliates of Northwell, and they do not separately allocate their time to this organization and such other affiliates. The hours shown for all such persons reflect time devoted to Northwell and its affiliates, including this organization. For Directors and Trustees, the hours shown reflect the estimated average weekly time. For officers, Key Employees and Highest Compensated Employees, the hours shown reflect the weekly hours used when determining compensation payments for services rendered and are, generally, less than the actual weekly hours devoted to Northwell and its affiliates.
PART VI, SECTION A - GOVERNING BODY, LINE 7	Northwell Healthcare, Inc. ("Northwell Healthcare") is the sole corporate member of the organization. Northwell Healthcare has the right to elect or appoint member of the organization's governing body and has the right to approve or ratify certain corporate decisions. This organization and Northwell Healthcare are part of Northwell Health, Inc., an integrated health care delivery system.
PART XI, LINE 9 - NET ASSET RECONCILIATION	NON OPERATING CONTRIBUTIONS 100 CHANGE IN EQUITY UNDER FAS 136 1,585,676 TRANSFERS TO AFFILIATES 9,020 ADDITIONAL MINIMUM PENSION LIABILITY 17,673,572 TOTAL CHANGE IN NET ASSETS 19,268,368

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (50 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
NORTHWELL HEALTH INC
972 Brush Hollow Rd	Westbury	NY	11590	113418133	SUPPORT	NY	501(C)(3)	11, Type I	NA	false
NORTHWELL HEALTHCARE INC
972 Brush Hollow RD	Westbury	NY	11590	112965586	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
NORTHWELL HEALTH Laboratories
972 Brush Hollow Rd	Westbury	NY	11590	113412370	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
Huntington Hosp Dolan Family HLTH Center
284 Pulaski Road	Greenlawn	NY	11740	113368503	Health Care	NY	501(C)(3)	3	Huntington	Yes (true)
North Shore University Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111562701	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Long Island Jewish Medical Center
972 Brush Hollow Rd	Westbury	NY	11590	112241326	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Glen Cove Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111633487	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Forest Hills Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112163522	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Plainview Hospital
972 Brush Hollow Rd	Westbury	NY	11590	113241243	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Franklin Hospital
972 Brush Hollow Rd	Westbury	NY	11590	112296824	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Southside Hospital
972 Brush Hollow Rd	Westbury	NY	11590	111667761	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
NORTHWELL HEALTH Stern Family CECR
972 Brush Hollow Rd	Westbury	NY	11590	237007485	Nursing Home	NY	501(C)(3)	9	NW HEALTHCAR	false
North Shore Community Services Inc
972 Brush Hollow Rd	Westbury	NY	11590	237273200	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
Feinstein Institute for Medical Research
972 BRUSH HOLLOW RD	Westbury	NY	11590	112673595	RESEARCH	NY	501(C)(3)	4	NW HEALTH	false
NORTHWELL HEALTH Foundation
972 BRUSH HOLLOW RD	Westbury	NY	11590	112965575	FUNDRAISING	NY	501(C)(3)	7	NW HEALTH	false
LIJ Medical Center at Home Pharmacy
972 Brush Hollow Road	Westbury	NY	11590	113251128	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
LIJ Foundation
972 Brush Hollow Road	Westbury	NY	11590	112661239	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
North Shore-LIJ Medical Care Centers
972 Brush Hollow Road	Westbury	NY	11590	113473923	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
SSH Inc
972 Brush Hollow Road	Westbury	NY	11590	112774102	SUPPORT	NY	501(C)(3)	11, Type I	SOUTHSIDE	false
North Shore University Hospital Housing
972 Brush Hollow Road	Westbury	NY	11590	112171903	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
NSUH at Glen Cove Housing
972 Brush Hollow Road	Westbury	NY	11590	237010468	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
Hillside Hospital Houses Inc
972 Brush Hollow Road	Westbury	NY	11590	112113949	Housing Comp	NY	501(C)(2)	N/A	NW HEALTH	false
SIUH Systems Inc
475 Seaview Avenue	Staten Island	NY	10305	061074604	Fundraising	NY	501(C)(3)	7	NW HEALTHCAR	false
Staten Island University Hospital
475 Seaview Avenue	Staten Island	NY	10305	112868878	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
Staten Island University Hospital Founda
360 Seaview Avenue	Staten Island	NY	10305	870765787	Fundraising	NY	501(C)(3)	7	SIUH	false
The Heart Institute
475 Seaview Avenue	Staten Island	NY	10305	311757254	INACTIVE	NY	501(C)(3)	11, Type I	NA	false
Physicians of University Hospital PC
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	200096809	Health Care	NY	501(C)(3)	11, Type I	SIUH	false
Hospice Care Network
99 Sunnyside Blvd	Woodbury	NY	11797	112925757	Hospice	NY	501(C)(3)	9	NW HEALTH	false
Lenox Hill Hospital
100 East 77th Street	New York	NY	10021	131624070	Health Care	NY	501(C)(3)	3	NW HEALTHCAR	false
LHH Corporation
100 East 77th Street	New York	NY	10021	133272016	SUPPORT	NY	501(C)(3)	11, Type I	NW HEALTH	false
SPORTS PHYSICAL THERAPY AND REHAB SVCS
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	061655704	HEALTH CARE	NY	501(C)(3)	11, Type I	LIJ	false
NORTH SHORE-LIJ ALLIANCE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	263727582	HEALTH CARE	NY	501(C)(3)	3	NA	false
THE LONG ISLAND HOME
400 SUNRISE HIGHWAY	AMITYVILLE	NY	11701	112837244	HEALTH CARE	NY	501(C)(3)	3	LHH CORP	false
CLNY ALLIANCE INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	463146870	LABORATORY	NY	501(c)(3)	3	NW LABS	false
NORTH SHORE-LIJ CARDIOVASCULAR MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078717	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NORTH SHORE-LIJ CARDIOLOGY AT DEER PARK
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078531	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NORTH SHORE-LIJ HEART SURGERY
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078838	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NORTH SHORE-LIJ INTERNAL MEDICINE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078631	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NSLIJ MEDICAL GROUP URGENT MEDICAL CARE
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	275078426	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NORTH SHORE-LIJ MEDICAL PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	453023019	MEDICAL SVCS	NY	501(C)(3)	11, Type I	NSUH	false
NORTH SHORE-LIJ HEALTH PLAN INC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617516	INSURANCE	NY	501(C)(3)	9	NW HEALTHCAR	false
The Elmezzi Graduate School of Molecular
972 Brush Hollow Road	Westbury	NY	11590	113284934	Graduate Scho	NY	501(C)(3)	2	research	false
ADVOCATE COMMUNITY PROVIDERS
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472528627	DSRIP	NY	APPLIED FOR		NA	false
NORTH SHORE-LIJ HEALTH PLAN HOLDING COMP
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	462478147	HOLDING CO	NY	501(C)(3)	11, TYPE II	nw healthcar	false
PHELPS MEMORIAL HOSPITAL ASSOCIATION
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	131725076	HOSPITAL	NY	501(C)(3)	3	nw healthcar	false
PHELPS MEDICAL SERVICES PC
701 NORTH BROADWAY	SLEEP HOLLOW	NY	10591	274416017	MEDICAL SVCS	NY	501(C)(3)	11, TYPE I	PHELPS MEMOR	false
NORTHERN WESTCHESTER HOSPITAL ASSOCIATIO
400 EAST MAIN STREET	MT KISCO	NY	10549	131740118	HOSPITAL	NY	501(C)(3)	3	nw healthcar	false
NORTHERN WESTCHESTER HOSPITAL FOUNDATION
400 EAST MAIN STREET	MT KISCO	NY	10549	134067064	FOUNDATION	NY	501(C)(3)	9	NWHA	false
NORCORP INC
400 EAST MAIN STREET	MT KISCO	NY	10549	133366748	SUPPORT ORG	NY	501(C)(3)	11, TYPE I	NWHA	false
NORTHERN WESTCHESTER REALTY HOLDING COMP
400 EAST MAIN STREET	MT KISCO	NY	10549	912134215	HOLDING CO	NY	501(C)(2)	N/A	NWHA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Krasnoff Consultative Services
972 Brush Hollow Road	Westbury	NY	11590	262838027	CONSULTING	NY	NSH Enterprise
ENDOSCOPY CENTER OF LONG ISLAND
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	260000980	MEDICAL SVCS	NY	NSLIJ VENTURES
TRUE NORTH URGENT CARE LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464113494	URGENT CARE	NY	NSLIJ URGENT
TRUE NORTH DC LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464601950	DIALYSIS	NY	RENAL VENTURES
SYNERGY HEALTH TRUE NORTH LLC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464106483	MEDICAL SVCS	NY	CENTRAL STERILE
NORTH SHORE-LIJ MEDICAL AIR TRANSPORT LL
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	464858222	AIR TRANSPORT	NY	NSUH
NORTH SHORE-LIJ CONTRACT RESEARCH ORGANI
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	464469806	RESEARCH	NY	HEALTH CARE
NORTH SHORE-LIJ RENAL VENTURES LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	463869336	MEDICAL SVCS	NY	NSUH
STATEN ISLAND PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472544659	DSRIP	NY	SIUH
NASSAU QUEENS PERFORMING PROVIDER SYSTEM
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472544821	DSRIP	NY	NSUH
ENDO GROUP LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	200248148	MEDICAL SVCS	NY	VENTURE GCSC
HOSPITAL CITY LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474091780	INACTIVE	NY	NORTHWELL HEALT
NORTHWELL GENOMIC ALLIANCE LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	810826710	INACTIVE	NY	NW LABS
HEALTH CONNECT TECHNOLOGIES LLC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	810967200	INACTIVE	NY	NEWPORT HEALTH
PHELPS PROFESSIONAL BUILDING CORP LP
777 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645137	REAL ESTATE	NY	PMHA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
North Shore Health System Enterprises
972 Brush Hollow Road	Westbury	NY	11590	113316922	HOLDING COMP	NY	NW HEALTH	C	false
Regioncare Inc
972 Brush Hollow Road	Westbury	NY	11590	113052191	HOMECARE	NY	NSHS ENT	C	false
North Shore Health Enterprises
972 Brush Hollow Road	Westbury	NY	11590	061605319	HOLDING COMPA	NY	nshs enterprise	C	false
Care Management Group of Greater NY
972 Brush Hollow Road	Westbury	NY	11590	113336381	BUSINESS SERV	NY	NSH ENT	C	false
Regional Insurance Company LTD
				000000000	INSURANCE		NW HEALTHCARE	C	false	C/O Cedar House 41 Cedar Ave HM 12	Hamilton	Bermuda	BD	N/A
Aletta Corporation
972 Brush Hollow Road	Westbury	NY	11590	112622371	PHYSICIAN SER	NY	SOUTHSIDE	C	false
North Shore-LIJ Physician Insurance Comp
100 Bank Street	Burlington	VT	05401	261487515	INSURANCE	NY	NW HEALTHCARE	C	false
North Shore-LIJ Service Alliance Inc
972 Brush Hollow Road	Westbury	NY	11590	263651575	SUPPORT	NY	NA	C	false
North Shore-LIJ Health System IPA #1
972 Brush Hollow Road	Westbury	NY	11590	113533659	Health Care	NY	LIJ	C	false
North Shore-LIJ Health System IPA #2
972 Brush Hollow Road	Westbury	NY	11590	113533670	Health Care	NY	LIJ	C	false
North Shore IPA 5 Inc
972 Brush Hollow Road	Westbury	NY	11590	113383468	BUSINESS SERV	NY	NW HEALTHCARE	C	false
North Shore-LIJ Network Inc
972 Brush Hollow Road	Westbury	NY	11590	320257193	SUPPORT	NY	NW HEALTH	C	false
Vivohealth Inc
972 Brush Hollow Road	Westbury	NY	11590	264118016	Inactive	NY	NSH ENTERPRISE	C	false
Autoimmune Research Therapeutics
972 Brush Hollow Road	Westbury	NY	11590	270701489	Inactive	NY	research	C	false
North Shore-LIJ Radiology Service PC
972 Brush Hollow Road	Westbury	NY	11590	223970667	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Medical Group at Syosset
972 Brush Hollow Road	Westbury	NY	11590	273957752	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Medical Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384249	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ Medical Group at Huntington PC
972 Brush Hollow Road	Westbury	NY	11590	274384049	MEDICAL SERVI	NY	NSUH	C	false
NS-LIJ Medical Group at North Nassau PC
972 Brush Hollow Road	Westbury	NY	11590	274384146	MEDICAL SERVI	NY	NSUH	C	false
North Shore-LIJ Physicians Group PC
972 Brush Hollow Road	Westbury	NY	11590	274384326	MEDICAL SERVI	NY	NSUH	C	false
Ocean View Management
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133138888	Management Sv	NY	SIUH	C	false
Ocean Breeze Home Care Agency
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133773601	Inactive	NY	OVM	C	false
Regency Alliances Services Inc
1 Edgewater Plaza 6th Floor	Staten Island	NY	10305	133277698	Management Sv	NY	OVM	C	false
Staten Island University Hospital Perina
475 Seaview Avenue	Staten Island	NY	10305	134107082	MEDICAL SERVI	NY	SIUH	C	false
United Medical Surgical PC
256 Mason Ave Bldg B 2nd Floor	Staten Island	NY	10305	134038780	Surgical Serv	NY	SIUH	C	false
Lenox Hill Physicians Hospital Organizat
122 East 76th St Suite 3-A	New York	NY	100212834	133775996	Managed Care	NY	LENOX HILL	C	false
Lenox Otolaryngology Head & Neck Surgery
186 East 76th Street 2nd Floor	New York	NY	10021	208784395	MEDICAL SERVI	NY	LENOX HILL	C	false
Lenox Hill Pathology PC
100 East 77th Street	New York	NY	10021	133644370	MEDICAL SERVI	NY	LENOX HILL	C	false
Park Lenox Emergency Medicine PC
100 East 77th Street	New York	NY	10021	262661082	MEDICAL SERVI	NY	LENOX HILL	C	false
NS-LIJ INTERNAL MEDICINE AT LYNBROOK
972 Brush Hollow Rd	Westbury	NY	11590	463475908	Medical SVC	NY	NSUH	C	false
NSLIJ INTERNAL MEDICINE AT NEW HYDE PARK
972 Brush Hollow Rd	Westbury	NY	11590	462822879	Medical Servi	NY	NSUH	C	false
NS-LIJ OB-GYN AT GARDEN CITY PC
972 Brush Hollow Rd	Westbury	NY	11590	462886776	Medical Servi	NY	NSUH	C	false
NS-LIJ CARECONNECT INSURANCE COMPANY
972 Brush Hollow Rd	Westbury	NY	11590	462270382	INSURANCE	NY	group holding	C	false
Lenox Hill Hospital Medical PC
972 Brush Hollow Rd	Westbury	NY	11590	452661543	Medical Servi	NY	LENOX HILL	C	false
NS-LIJ Occupational Medicine PC
972 Brush Hollow Rd	Westbury	NY	11590	451004103	Medical Servi	NY	NSUH	C	false
NORTH SHORE-LIJ OB-GYN PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461382916	MEDICAL SERVI	NY	LIJ	C	false
NORTH SHORE-LIJ ANESTHESIOLOGY PC
972 BRUSH HOLLOW RD	WESTBURY	NY	11590	461617561	MEDICAL SERVI	NY	SOUTHSIDE	C	false
NORTH SHORE MEDICAL ACCELERATOR PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	112945979	MEDICAL SERVI	NY	NSUH	S	false
TRUE NORTH HEALTH PHARMACY INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471020508	PHARMACY	NY	NSUH	C	false
NORTH SHORE-LIJ CARECONENCT INSURANCE AG
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471994548	INSURANCE AGE	NY	GROUP HOLDING	C	false
CARECONNECT GROUP HOLDING COMPANY INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	472478692	HOLDING CO	NY	HPLAN HOLDING	C	false
NORTH SHORE-LIJ PEDIATRICS OF SUFFOLK CO
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	465746956	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ URGENT CARE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	471758444	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ MATERNAL FETAL MEDICINE
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	465495054	MEDICAL SERVI	NY	NSUH	C	false
NORTH SHORE-LIJ OPHTHALMOLOGY INSTITUTE
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	300930851	INACTIVE	NY	NSUH	C	false
PHELPS REALTY CORP
701 NORTH BROADWAY	SLEEPY HOLLOW	NY	10591	133645135	REAL ESTATE	NY	PHELPS MEMORIAL	C	false
HEALTH DELIVERY ANALYSIS INC
701 north broadway	sleepy hollow	NY	10591	133352327	inactive	NY	phelps memoria	c	false
phelps management services inc
701 north broadway	sleepy hollow	NY	10591	131726635	inactive	NY	phelps memorial	c	false
phelps services inc
701 north broadway	sleepy hollow	NY	10591	131742995	inactive	NY	phelps memorial	c	false
northern westchester oncology management
400 east main street	mt kisco	NY	10549	133697507	medical svcs	NY	NORCORP	c	false
NWHC Health management services inc
400 east main street	mt kisco	NY	10549	133697510	health mgmt	NY	NORCORP	c	false
northern westchester surgical services
400 east main street	mt kisco	NY	10549	274550915	medical svcs	NY	nwha	c	false
north shore-lij ob-gyn at new hyde park
972 brush hollow road	westbury	NY	11590	473722278	medical svcs	NY	nsuh	c	false
lakeville surgery pc
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377760	MEDICAL SVCS	NY	LENOX HILL	C	false
MARCUS EMERGENCY MEDICINE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377679	MEDICAL SVCS	NY	LENOX HILL	C	false
CARNEGIE CARDIOVASCULAR PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474377825	MEDICAL SVCS	NY	LENOX HILL	C	false
MADISON IMAGING PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	000000000	MEDICAL SVCS	NY	NSUH	C	false
COMMUNITY DRIVE MEDICINE PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474447289	MEDICAL SVCS	NY	NSUH	C	false
WESTCHESTER HEALTH MEDICAL PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	474539584	MEDICAL SVCS	NY	NSUH	C	false
MARCUS AVENUE MEDICAL PC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	300930577	MEDICAL SVCS	NY	NSUH	C	false
CARECONNECT ADMINISTRATIVE SERVICES INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	475182974	ADMIN	NY	GROUP HOLDING	C	false
NORTHWELL FLEXSTAFF INC
972 BRUSH HOLLOW ROAD	WESTBURY	NY	11590	810836815	INACTIVE	NY	HCI	C	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Huntington Hospital Dolan Family HLTH Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	J	TransactionTypeTxt
Involved	$227,400	InvolvedAmt
Method Of Amount Determination	AT COST	MethodOfAmountDeterminationTxt